2024-04-25T11:59:58-05:00 2023-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2023-01-01 810472959 CHILDREN'S ONCOLOGY CAMP FOUNDATION CHIL 4065495987 PO BOX 1450 MISSOULA MT 59806 GEORGE LAUFENBERG EXECUTIVE DIRECTOR 4065495987 2024-04-17 1 GEORGE LAUFENBERG 999009999 0 DREW RIEKER CPAABV P01372762 4065494148 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CAMP MAK-A-DREAM GEORGE LAUFENBERG PO BOX 1450 MISSOULA MT 59806 1323358 0 X WWW.CAMPDREAM.ORG X 1991 MT PROVIDE MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER. 11 11 34 153 0 0 943475 912919 0 0 41727 31997 316229 312620 1301431 1257536 151828 110497 0 0 789865 850927 0 0 148925 676227 714766 1617920 1676190 -316489 -418654 5353154 5063157 85201 90700 5267953 4972457 X CAMP MAK-A-DREAM PROVIDES MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER. AT CAMP, OUR PROGRAMS HELP SURVIVORS AND THEIR FAMILIES DEVELOP LASTING RELATIONSHIPS AND GAIN RESILIENCY. HERE, THEY DISCOVER NEW RESOURCES. THEY GET OUT INTO BEAUTIFUL PLACES AND SHARE LIFE-CHANGING EXPERIENCES. THEY ARE EMPOWERED TO LIVE WITH AND BEYOND CANCER. 0 0 1340059 110497 TWELVE CAMPS AND RETREATS WERE PROVIDED FOR CHILDREN, TEENS, YOUNG ADULTS, WOMEN, CAREGIVERS, AND FAMILIES AFFECTED BY CANCER. ALL SESSIONS WERE PROVIDED COST-FREE TO PARTICIPANTS FROM THE UNITED STATES AND CANADA. THE TOTAL NUMBER OF PARTICIPANTS IN 2023 WAS 390. 1340059 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI NV X THE ORGANIZATION 4065495987 PO BOX 1450 MISSOULA MT 59806 ANDREW LARSON PRESIDENT 2.00 X X 0 0 0 KEITH FICHTNER TREASURER/SECRETARY 2.00 X X 0 0 0 DR LAURIE CARTER MEDICAL DIRECTOR 2.00 X X 0 0 0 DANIEL MCGEE DIRECTOR 1.00 X 0 0 0 WILLIAM UNDERRINER DIRECTOR 1.00 X 0 0 0 LAURA CHURCHMAN DIRECTOR 1.00 X 0 0 0 KYLIE KRETZ DIRECTOR 1.00 X 0 0 0 DR ALLIE MAFFIT DIRECTOR 1.00 X 0 0 0 AARON NEILSON DIRECTOR 1.00 X 0 0 0 KELLY SCARIANO DIRECTOR 1.00 X 0 0 0 JENNY BAKER DIRECTOR 1.00 X 0 0 0 KIMBERLY MCKEARNAN PHD EXECUTIVE DIRECTOR (FORMER) 24.00 X 51033 0 1706 GEORGE LAUFENBERG EXECUTIVE DIRECTOR 40.00 X 30696 0 575 81729 0 2281 0 0 0 0 0 1009 911910 11990 912919 31997 31997 32399 0 32399 32399 32399 298741 1009 56533 242208 242208 23198 9289 13909 13909 OTHER INCOME 900099 24104 24104 24104 1257536 0 0 344617 110497 110497 81729 61376 10539 9814 636876 478276 82129 76471 11746 8963 2294 489 56901 43417 11110 2374 63675 49817 5704 8154 26712 26712 4949 967 1501 2481 38172 15113 12146 10913 76732 70875 5857 5461 3673 1018 770 678 678 220843 212009 8834 87332 87332 SERVICE CONTRACTS 71010 29081 7148 34781 SUPPLIES-FOOD 63711 63040 659 12 SUPPLIES-OPERATING 45565 40034 4776 755 REPAIRS & MAINTENANCE 26941 26941 46660 38648 6101 1911 1676190 1340059 187206 148925 20580 35047 867032 537794 18000 7800 256 314 8580 18600 14533 7550363 4453317 3208768 3097046 815167 944630 404437 417727 5353154 5063157 59537 68019 1190 2055 24474 20626 85201 90700 X 4211705 3890775 1056248 1081682 5267953 4972457 5353154 5063157 -418654 123158 0 X 0 1 X 1 0 X 1497571 1149253 1536537 1308885 1211660 6703906 1497571 1149253 1536537 1308885 1211660 6703906 454891 6249015 126426 61912 46266 69637 64396 368637 9305 1046 3197 1200 24104 38852 7111395 75911 0.87870 0.87130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 815167 137739 8276 944630 995688 -172169 8352 815167 880723 125479 10514 995688 779585 108554 7416 880723 643973 142775 7163 779585 0.37360 0.26310 0.36330 0 0 98300 98300 6314446 3617516 2696930 1137617 835801 301816 3097046 BENEFICIAL INTEREST IN PERPETUAL TRUST 397113 RIGHT OF USE ASSET 20614 417727 LEASE LIABILITY 20626 20626 1525528 123158 79012 65822 267992 1257536 0 1257536 1821024 79012 65822 144834 1676190 0 1676190 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE ORGANIZATION'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES 9,289. DIRECT FUNDRAISING EXPENSES 56,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD NETTED AGAINST SALES 9,289. DIRECT FUNDRAISING EXPENSES 56,533. RATPOD - BIKE RIDE 292915 1009 291906 5543 11987 38935 LIP SYNC BATTLE 6835 6835 77 299750 1009 298741 5543 11987 39012 56542 242199 1 CAMPER SCHOLARSHIPS 94 110497 SCHEDULE I, PART III, LINE 1(A) THE ORGANIZATION PROVIDES SCHOLARSHIPS TO ASSIST CAMPERS WITH TRAVEL AND OTHER COSTS TO ATTEND CAMPS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT IN JANUARY OF EACH YEAR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE INDEPENDENTLY REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND USES COMPARABLE KNOWN SALARY DATA (SUCH AS SALARIES FOR SIMILAR EMPLOYEES AT NON-PROFITS IN WESTERN MONTANA) TO VERIFY AND SUBSTANTIATE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.